School Budget
English Estates Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 696.01 |
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| Projected W FTE | 767.86 |
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| Staff Total | $4,521,782.00 |
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| FTE Total | $55,237.63 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,936.45 | $1,936.45 |
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| Textbook | $5,185.20 | $0.00 | $5,185.20 |
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| Media | $2,456.88 | $0.00 | $2,456.88 |
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| Science | $925.68 | $0.00 | $925.68 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $2,826.18 | $2,826.18 |
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| Electricity | $152,241.90 |
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| Other Utilities | $26,415.01 |
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| Telephone | $2,541.00 |
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| Custodial | $5,916.09 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $34.01 |
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| Magnet Dollar | |
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